GEA Consultancy Limited

GEA Consultancy Limited
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

GEA Consultancy Limited Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GEA Consultancy Limited for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GEA Consultancy Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of GEA Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GEA Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of GEA Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GEA Consultancy Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that GEA Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GEA Consultancy Limited. You consider that GEA Consultancy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of GEA Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... FDCA Limited Office 2 Bennet's House 21 Leyton Road Harpenden AL5 2HU 07 September 2026 1

GEA Consultancy Limited
Accountants' Report
For the year ended 31 March 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GEA Consultancy Limited for the year ended 31 March 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GEA Consultancy Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of GEA Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GEA Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of GEA Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GEA Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GEA Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GEA Consultancy Limited. You consider that GEA Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GEA Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026.

....................................................

FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
07 September 2026

1

GEA Consultancy Limited
Statement of Financial Position
As at 31 March 2026

	Notes	31/03/2026 £	31/03/2025 £
Current assets
Debtors		7,577	5,153
Cash at bank and in hand		(10)	97
		7,567	5,250
Creditors: amount falling due within one year		(7,369)	(4,487)
Net current assets		198	763

Total assets less current liabilities		198	763
Net assets		198	763

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		98	663
Shareholders' funds		198	763

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 September 2026 and were signed by:

-------------------------------
Gokhan Ozturk
Director

2

GEA Consultancy Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

GEA Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13484158, registration address Office 2, Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 102, including Section 1A Small Entities, and the Companies Act 2006. The financial statements are presented in sterling, which is the companys functional currency.

Turnover

Turnover represents amounts receivable for consultancy, training and market-research services, net of VAT and trade discounts. Revenue is recognised when the relevant service has been performed and the company has an unconditional right to consideration. Amounts invoiced in advance are deferred until the related services are performed.

Taxation

Current tax is recognised at the amount expected to be paid or recovered using tax rates and laws enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of timing differences in accordance with FRS 102 where relevant.

Dividends

Dividends are recognised as liabilities only when properly declared or approved before the reporting date and only to the extent supported by distributable reserves.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	31/03/2026 £		31/03/2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

3

Registered Number: 13484158
England and Wales
GEA CONSULTANCY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026